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Consolidated Statements of Changes in Stockholders’ Equity - USD ($) | Common Stock | Additional Paid-in- Capital | Accumulated Other Comprehensive Income/ (Loss) | Accumulated Deficit | Total Mawson Stockholders’ Equity | Non- controlling interest | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 | $ 11,791 | $ 186,377,777 | $ (521,094) | $ (71,123,259) | $ 114,745,215 | $ (164,626) | $ 114,580,589
Balance (in Shares) at Dec. 31, 2021 | 11,791,085 |  |  |  |  |  |
Issuance of common stock, stock based compensation | $ 3 | 543,480 |  |  | 543,483 |  | 543,483
Issuance of common stock, stock based compensation (in Shares) | 3,131 |  |  |  |  |  |
Issuance of warrants |  | 1,668,333 |  |  | 1,668,333 |  | 1,668,333
Exercising of RSUs and stock options | $ 410 | 746,562 |  |  | 746,972 |  | 746,972
Exercising of RSUs and stock options (in Shares) | 410,165 |  |  |  |  |  |
Issuance of common stock, net of issuance costs | $ 1,422 | 5,876,091 |  |  | 5,877,513 |  | 5,877,513
Issuance of common stock, net of issuance costs (in Shares) | 1,421,501 |  |  |  |  |  |
Net loss |  |  |  | (52,762,308) | (52,762,308) | (1,273,251) | (54,035,559)
Other comprehensive income (loss) |  |  | 5,542,561 |  | 5,542,561 | (2,046) | 5,540,515
Non-controlling interest |  | (917,684) |  | 1,627,939 | 710,255 | 534,019 | 1,244,274
Balance at Dec. 31, 2022 | $ 13,626 | 194,294,559 | 5,021,467 | (122,257,628) | 77,072,024 | (905,904) | 76,166,120
Balance (in Shares) at Dec. 31, 2022 | 13,625,882 |  |  |  |  |  |
Conversion of notes payable into common stock | $ 104 | 276,855 |  |  | 276,959 |  | 276,959
Conversion of notes payable into common stock (in Shares) | 104,319 |  |  |  |  |  |
Issuance of common stock in lieu of interest on borrowings | $ 19 | 63,926 |  |  | 63,945 |  | 63,945
Issuance of common stock in lieu of interest on borrowings (in Shares) | 18,807 |  |  |  |  |  |
Issuance of common stock for services | $ 93 | 306,976 |  |  | 307,069 |  | 307,069
Issuance of common stock for services (in Shares) | 93,334 |  |  |  |  |  |
Issuance of warrants |  | 1,835,166 |  |  | 1,835,166 |  | 1,835,166
Exercising of RSUs and stock options | $ 304 | 490,015 |  |  | 490,319 |  | 490,319
Exercising of RSUs and stock options (in Shares) | 303,762 |  |  |  |  |  |
Stock based compensation for RSUs |  | 8,202,283 |  |  | 8,202,283 |  | 8,202,283
Issuance of common stock, net of issuance costs | $ 2,499 | 5,809,396 |  |  | 5,811,895 |  | 5,811,895
Issuance of common stock, net of issuance costs (in Shares) | 2,498,607 |  |  |  |  |  |
Net loss |  |  |  | (60,421,822) | (60,421,822) | 1,876,729 | (58,545,093)
Other comprehensive income (loss) |  |  | (4,412,779) | 12,985 | (4,399,794) | 175,761 | (4,224,033)
Balance at Dec. 31, 2023 | $ 16,645 | $ 211,279,176 | $ 608,688 | $ (182,666,465) | $ 29,238,044 | $ 1,146,586 | $ 30,384,630
Balance (in Shares) at Dec. 31, 2023 | 16,644,711 |  |  |  |  |  |

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